1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.659315   Contract reference SEGURIDAD DEL METRO-2022-00090   Contract description: ADQUISICIÓN DE TINTA PARA IMPRESORA   Type of Contract Goods   Contract Start: 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2022-0047   Request Title ADQUISICIÓN DE TINTA PARA IMPRESORA   Description ADQUISICIÓN DE TINTA PARA IMPRESORA, LAS CUALES SERAN UTILIZADAS EN LOS DIFERNTES DEPARTAMENTOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2022-0047 (OFERTA SUPLID   Type of Contract GoodsDominicana   Contract Value 120,100.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,780.00 0.00 18,320.40 0.00 120,100.40 120,100.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA T544 NEGRO 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             2 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA T544 CYAN 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             3 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA T544 AMARILLO 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             4 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA T544 MAGENTA 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             5 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA 664/L350/L200 NEGRO 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             6 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA 664/L350/L200 CYAN 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             7 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINT 664/L350/L200 AMARILLO 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             8 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA 664/L350/L200 MAGENTA 7 UD 1,259.65 1,067.5 7,472.50 0.00 18 1,345.05 0.00 8,817.55 8,817.55   Comentarios proveedor:EPSON             9 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA 16 NEGRO 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00   Comentarios proveedor:CANON             10 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA CANON 16 CYAN 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00   Comentarios proveedor:CANON             11 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA 16 AMARILLO 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00   Comentarios proveedor:CANON             12 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 TINTA 16 MAGENTA 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00   Comentarios proveedor:CANON     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2022_9_45 p.m..Pdf Download orden de compra tinta20220908_12385755.pdf orden de compra tinta20220908_12385755.pdf Download cuota a comprometer tinta.pdf cuota a comprometer tinta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,100.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 120,100.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TINTA PARA IMPRESORA 120,100.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662144926670DiACp 831 120,100.40  DOP Vencido cuota a comprometer tinta.pdf